Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 275,752 | 01/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 154,090 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 118,314 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/50 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:41 PM. |